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Guangdong Taienkang Pharmaceutical (301263)

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  • 26.90
  • -0.11-0.41%
Market Closed May 15 15:00 CST
11.45BMarket Cap448.33P/E (TTM)

Guangdong Taienkang Pharmaceutical (301263) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
2.63%189.52M
-6.40%674.9M
-8.13%525.83M
-12.23%347.08M
-2.35%184.66M
-5.23%721.03M
-1.50%572.37M
-2.39%395.43M
-2.41%189.11M
-2.90%760.79M
Operating revenue
2.63%189.52M
-6.40%674.9M
-8.13%525.83M
-12.23%347.08M
-2.35%184.66M
-5.23%721.03M
-1.50%572.37M
-2.39%395.43M
-2.41%189.11M
-2.90%760.79M
Other operating revenue
----
1.83%878.78K
----
21.81%589.37K
----
20.49%862.97K
----
35.08%483.86K
----
4.59%716.24K
Total operating cost
9.51%159.78M
9.70%678.09M
14.87%506.5M
8.03%320.6M
6.67%145.91M
8.47%618.13M
5.62%440.93M
6.61%296.77M
3.55%136.78M
-2.61%569.87M
Operating cost
-0.67%70.35M
-0.77%310.07M
5.68%233.42M
4.91%159.17M
1.69%70.82M
4.26%312.48M
1.35%220.88M
2.51%151.73M
2.73%69.64M
-8.45%299.72M
Operating tax surcharges
7.80%2.27M
-10.89%8.64M
-8.47%6.29M
-7.77%4.33M
-3.15%2.11M
-1.10%9.7M
-6.49%6.87M
-8.87%4.69M
-26.92%2.17M
25.86%9.81M
Operating expense
30.32%46.59M
38.34%180.45M
52.29%143.53M
27.42%79.33M
25.35%35.75M
-4.92%130.44M
-5.30%94.25M
-7.13%62.26M
-10.70%28.52M
-12.84%137.2M
Administration expense
20.52%24.14M
21.94%91.14M
19.56%64.46M
10.98%39.94M
10.64%20.03M
12.64%74.74M
10.13%53.91M
11.41%35.99M
16.60%18.1M
20.70%66.35M
Financial expense
23.98%2.84M
132.33%10.1M
33.30%4.55M
31.94%3.87M
43.95%2.29M
171.39%4.35M
163.03%3.42M
158.08%2.93M
177.96%1.59M
-118.43%-6.09M
-Interest expense (Financial expense)
63.25%3.33M
46.35%12.63M
13.79%6.75M
20.57%4.56M
30.35%2.04M
407.31%8.63M
680.94%5.93M
832.93%3.79M
621.67%1.56M
-33.94%1.7M
-Interest Income (Financial expense)
-69.22%-621.04K
51.81%-3.23M
30.75%-2.73M
63.53%-865.9K
38.08%-367.01K
23.56%-6.71M
46.47%-3.95M
55.88%-2.37M
71.39%-592.68K
10.44%-8.78M
Research and development
-8.83%13.59M
-10.11%77.68M
-11.94%54.24M
-13.31%33.96M
-10.98%14.91M
37.42%86.42M
25.42%61.6M
26.66%39.17M
5.34%16.75M
55.69%62.89M
Credit Impairment Loss
100.42%7.8K
-792.74%-2.05M
23.32%-3.66M
12.54%-2.55M
-63.76%-1.86M
106.88%296.04K
-15.89%-4.77M
-2.39%-2.91M
-6.59%-1.13M
-36.19%-4.3M
Asset Impairment Loss
-77.54%-1.12M
0.66%-5.45M
126.33%402.63K
103.46%47.31K
15.85%-630.82K
47.07%-5.49M
-2,747.28%-1.53M
-2,408.46%-1.37M
54.14%-749.61K
-910.71%-10.36M
Other net revenue
881.09%1.19M
-103.14%-178.08K
-26.80%2.08M
-7.82%1.53M
-95.84%120.81K
31,139.92%5.68M
-58.58%2.85M
-67.31%1.66M
88.60%2.9M
-99.83%18.18K
Fair value change income
-92.43%32.64K
103.21%204.42K
163.72%340.5K
-69.10%92.76K
-72.34%431.27K
-87.48%100.6K
-93.18%129.11K
839.53%300.23K
40.11%1.56M
23.87%803.45K
Invest income
453.63%871.4K
-74.85%704.16K
-83.39%434.53K
-69.59%587.38K
304.20%157.4K
-63.64%2.8M
-49.75%2.62M
-63.99%1.93M
-97.62%38.94K
-17.39%7.7M
Asset deal income
---59.86K
--193.19K
--12.83K
--12.72K
----
----
----
----
----
1,273.18%149.37K
Other revenue
-28.03%1.45M
-21.94%6.22M
-28.89%4.55M
-9.98%3.34M
-36.66%2.02M
32.13%7.97M
74.03%6.4M
54.89%3.71M
136.82%3.19M
18.19%6.03M
Operating profit
-20.46%30.93M
-103.10%-3.37M
-84.05%21.42M
-72.08%28.01M
-29.61%38.88M
-43.13%108.58M
-21.24%134.29M
-23.89%100.32M
-12.66%55.23M
-8.74%190.93M
Add:Non operating Income
4.16%64.97K
-86.67%37.61K
213.90%32.36K
7,697.65%89.81K
6,334.55%62.37K
-87.98%282.12K
-99.56%10.31K
-99.95%1.15K
-99.96%969.33
54.69%2.35M
Less:Non operating expense
-55.05%543K
47.02%4.84M
-6.12%1.78M
-14.02%1.37M
-2.92%1.21M
245.45%3.29M
224.56%1.9M
468.76%1.59M
1,180.11%1.24M
-71.71%953.4K
Total profit
-19.31%30.45M
-107.74%-8.17M
-85.15%19.67M
-72.92%26.74M
-30.11%37.73M
-45.11%105.57M
-23.14%132.4M
-26.17%98.73M
-17.38%53.99M
-7.25%192.32M
Less:Income tax cost
-21.40%5.53M
-345.17%-20.92M
-108.41%-2.3M
-125.76%-5.18M
-39.11%7.04M
-78.02%8.53M
-21.79%27.38M
-24.50%20.09M
-15.42%11.56M
18.55%38.82M
Net profit
-18.83%24.91M
-86.86%12.75M
-79.08%21.97M
-59.42%31.91M
-27.66%30.69M
-36.78%97.04M
-23.49%105.02M
-26.59%78.64M
-17.90%42.43M
-12.09%153.5M
Net profit from continuing operation
-18.83%24.91M
-86.86%12.75M
-79.08%21.97M
-59.42%31.91M
-27.66%30.69M
-36.78%97.04M
-23.49%105.02M
-26.59%78.64M
-17.90%42.43M
-12.09%153.5M
Less:Minority Profit
-330.60%-3.67M
-42.05%-15.89M
16.64%-9.44M
27.23%-5.17M
71.98%-852.12K
-66.93%-11.18M
-148.00%-11.32M
-268.66%-7.11M
-877.34%-3.04M
-68,498.51%-6.7M
Net profit of parent company owners
-9.39%28.58M
-73.54%28.63M
-73.00%31.41M
-56.75%37.08M
-30.62%31.55M
-32.45%108.22M
-17.97%116.34M
-21.37%85.75M
-12.54%45.47M
-8.26%160.2M
Earning per share
Basic earning per share
0.00%0.07
-73.08%0.07
-74.07%0.07
-55.00%0.09
-36.36%0.07
-31.58%0.26
-18.18%0.27
-23.08%0.2
-8.33%0.11
-13.64%0.38
Diluted earning per share
0.00%0.07
-73.08%0.07
-74.07%0.07
-55.00%0.09
-36.36%0.07
-31.58%0.26
-18.18%0.27
-23.08%0.2
-8.33%0.11
-13.64%0.38
Other composite income
237.24%271.67K
-1,046.88%-289.83K
-47.22%-384.91K
-32,993.13%-612.56K
-440.65%-197.96K
95.88%-25.27K
24.71%-261.45K
99.74%-1.85K
152.13%58.11K
-401.98%-612.91K
Other composite income of parent company owners
237.24%268.17K
-1,046.88%-286.09K
-47.22%-379.94K
-32,993.06%-604.65K
-440.65%-195.4K
95.85%-24.94K
24.16%-258.08K
99.74%-1.83K
152.51%57.36K
-401.35%-600.64K
Other composite income of minority owners
237.24%3.51K
-1,046.86%-3.74K
-47.22%-4.97K
-32,998.66%-7.9K
-440.65%-2.55K
97.34%-326.08
51.42%-3.37K
99.83%-23.88
133.63%749.84
-436.38%-12.27K
Total composite income
-17.41%25.19M
-87.16%12.46M
-79.40%21.58M
-60.20%31.3M
-28.22%30.5M
-36.55%97.01M
-23.49%104.75M
-26.10%78.64M
-17.61%42.49M
-12.54%152.89M
Total composite income of parent company owners
-7.97%28.85M
-73.80%28.35M
-73.27%31.03M
-57.46%36.48M
-31.14%31.35M
-32.21%108.2M
-17.96%116.08M
-20.87%85.75M
-12.24%45.53M
-8.70%159.6M
Total composite income of minority owners
-328.90%-3.67M
-42.07%-15.89M
16.62%-9.44M
27.12%-5.18M
71.89%-854.67K
-66.63%-11.18M
-147.70%-11.32M
-265.97%-7.11M
-870.14%-3.04M
-109,585.79%-6.71M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 2.63%189.52M-6.40%674.9M-8.13%525.83M-12.23%347.08M-2.35%184.66M-5.23%721.03M-1.50%572.37M-2.39%395.43M-2.41%189.11M-2.90%760.79M
Operating revenue 2.63%189.52M-6.40%674.9M-8.13%525.83M-12.23%347.08M-2.35%184.66M-5.23%721.03M-1.50%572.37M-2.39%395.43M-2.41%189.11M-2.90%760.79M
Other operating revenue ----1.83%878.78K----21.81%589.37K----20.49%862.97K----35.08%483.86K----4.59%716.24K
Total operating cost 9.51%159.78M9.70%678.09M14.87%506.5M8.03%320.6M6.67%145.91M8.47%618.13M5.62%440.93M6.61%296.77M3.55%136.78M-2.61%569.87M
Operating cost -0.67%70.35M-0.77%310.07M5.68%233.42M4.91%159.17M1.69%70.82M4.26%312.48M1.35%220.88M2.51%151.73M2.73%69.64M-8.45%299.72M
Operating tax surcharges 7.80%2.27M-10.89%8.64M-8.47%6.29M-7.77%4.33M-3.15%2.11M-1.10%9.7M-6.49%6.87M-8.87%4.69M-26.92%2.17M25.86%9.81M
Operating expense 30.32%46.59M38.34%180.45M52.29%143.53M27.42%79.33M25.35%35.75M-4.92%130.44M-5.30%94.25M-7.13%62.26M-10.70%28.52M-12.84%137.2M
Administration expense 20.52%24.14M21.94%91.14M19.56%64.46M10.98%39.94M10.64%20.03M12.64%74.74M10.13%53.91M11.41%35.99M16.60%18.1M20.70%66.35M
Financial expense 23.98%2.84M132.33%10.1M33.30%4.55M31.94%3.87M43.95%2.29M171.39%4.35M163.03%3.42M158.08%2.93M177.96%1.59M-118.43%-6.09M
-Interest expense (Financial expense) 63.25%3.33M46.35%12.63M13.79%6.75M20.57%4.56M30.35%2.04M407.31%8.63M680.94%5.93M832.93%3.79M621.67%1.56M-33.94%1.7M
-Interest Income (Financial expense) -69.22%-621.04K51.81%-3.23M30.75%-2.73M63.53%-865.9K38.08%-367.01K23.56%-6.71M46.47%-3.95M55.88%-2.37M71.39%-592.68K10.44%-8.78M
Research and development -8.83%13.59M-10.11%77.68M-11.94%54.24M-13.31%33.96M-10.98%14.91M37.42%86.42M25.42%61.6M26.66%39.17M5.34%16.75M55.69%62.89M
Credit Impairment Loss 100.42%7.8K-792.74%-2.05M23.32%-3.66M12.54%-2.55M-63.76%-1.86M106.88%296.04K-15.89%-4.77M-2.39%-2.91M-6.59%-1.13M-36.19%-4.3M
Asset Impairment Loss -77.54%-1.12M0.66%-5.45M126.33%402.63K103.46%47.31K15.85%-630.82K47.07%-5.49M-2,747.28%-1.53M-2,408.46%-1.37M54.14%-749.61K-910.71%-10.36M
Other net revenue 881.09%1.19M-103.14%-178.08K-26.80%2.08M-7.82%1.53M-95.84%120.81K31,139.92%5.68M-58.58%2.85M-67.31%1.66M88.60%2.9M-99.83%18.18K
Fair value change income -92.43%32.64K103.21%204.42K163.72%340.5K-69.10%92.76K-72.34%431.27K-87.48%100.6K-93.18%129.11K839.53%300.23K40.11%1.56M23.87%803.45K
Invest income 453.63%871.4K-74.85%704.16K-83.39%434.53K-69.59%587.38K304.20%157.4K-63.64%2.8M-49.75%2.62M-63.99%1.93M-97.62%38.94K-17.39%7.7M
Asset deal income ---59.86K--193.19K--12.83K--12.72K--------------------1,273.18%149.37K
Other revenue -28.03%1.45M-21.94%6.22M-28.89%4.55M-9.98%3.34M-36.66%2.02M32.13%7.97M74.03%6.4M54.89%3.71M136.82%3.19M18.19%6.03M
Operating profit -20.46%30.93M-103.10%-3.37M-84.05%21.42M-72.08%28.01M-29.61%38.88M-43.13%108.58M-21.24%134.29M-23.89%100.32M-12.66%55.23M-8.74%190.93M
Add:Non operating Income 4.16%64.97K-86.67%37.61K213.90%32.36K7,697.65%89.81K6,334.55%62.37K-87.98%282.12K-99.56%10.31K-99.95%1.15K-99.96%969.3354.69%2.35M
Less:Non operating expense -55.05%543K47.02%4.84M-6.12%1.78M-14.02%1.37M-2.92%1.21M245.45%3.29M224.56%1.9M468.76%1.59M1,180.11%1.24M-71.71%953.4K
Total profit -19.31%30.45M-107.74%-8.17M-85.15%19.67M-72.92%26.74M-30.11%37.73M-45.11%105.57M-23.14%132.4M-26.17%98.73M-17.38%53.99M-7.25%192.32M
Less:Income tax cost -21.40%5.53M-345.17%-20.92M-108.41%-2.3M-125.76%-5.18M-39.11%7.04M-78.02%8.53M-21.79%27.38M-24.50%20.09M-15.42%11.56M18.55%38.82M
Net profit -18.83%24.91M-86.86%12.75M-79.08%21.97M-59.42%31.91M-27.66%30.69M-36.78%97.04M-23.49%105.02M-26.59%78.64M-17.90%42.43M-12.09%153.5M
Net profit from continuing operation -18.83%24.91M-86.86%12.75M-79.08%21.97M-59.42%31.91M-27.66%30.69M-36.78%97.04M-23.49%105.02M-26.59%78.64M-17.90%42.43M-12.09%153.5M
Less:Minority Profit -330.60%-3.67M-42.05%-15.89M16.64%-9.44M27.23%-5.17M71.98%-852.12K-66.93%-11.18M-148.00%-11.32M-268.66%-7.11M-877.34%-3.04M-68,498.51%-6.7M
Net profit of parent company owners -9.39%28.58M-73.54%28.63M-73.00%31.41M-56.75%37.08M-30.62%31.55M-32.45%108.22M-17.97%116.34M-21.37%85.75M-12.54%45.47M-8.26%160.2M
Earning per share
Basic earning per share 0.00%0.07-73.08%0.07-74.07%0.07-55.00%0.09-36.36%0.07-31.58%0.26-18.18%0.27-23.08%0.2-8.33%0.11-13.64%0.38
Diluted earning per share 0.00%0.07-73.08%0.07-74.07%0.07-55.00%0.09-36.36%0.07-31.58%0.26-18.18%0.27-23.08%0.2-8.33%0.11-13.64%0.38
Other composite income 237.24%271.67K-1,046.88%-289.83K-47.22%-384.91K-32,993.13%-612.56K-440.65%-197.96K95.88%-25.27K24.71%-261.45K99.74%-1.85K152.13%58.11K-401.98%-612.91K
Other composite income of parent company owners 237.24%268.17K-1,046.88%-286.09K-47.22%-379.94K-32,993.06%-604.65K-440.65%-195.4K95.85%-24.94K24.16%-258.08K99.74%-1.83K152.51%57.36K-401.35%-600.64K
Other composite income of minority owners 237.24%3.51K-1,046.86%-3.74K-47.22%-4.97K-32,998.66%-7.9K-440.65%-2.55K97.34%-326.0851.42%-3.37K99.83%-23.88133.63%749.84-436.38%-12.27K
Total composite income -17.41%25.19M-87.16%12.46M-79.40%21.58M-60.20%31.3M-28.22%30.5M-36.55%97.01M-23.49%104.75M-26.10%78.64M-17.61%42.49M-12.54%152.89M
Total composite income of parent company owners -7.97%28.85M-73.80%28.35M-73.27%31.03M-57.46%36.48M-31.14%31.35M-32.21%108.2M-17.96%116.08M-20.87%85.75M-12.24%45.53M-8.70%159.6M
Total composite income of minority owners -328.90%-3.67M-42.07%-15.89M16.62%-9.44M27.12%-5.18M71.89%-854.67K-66.63%-11.18M-147.70%-11.32M-265.97%-7.11M-870.14%-3.04M-109,585.79%-6.71M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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